Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees Charity Name The Aighton, Bailey & Chaigley War Memorial On accounts for the year 31st January 2025 Charity no 521005 ended (if any) Set out on pages 1&2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/01/2025 Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply. Signed: Date: 28/04/2025 Name: Kathryn Livesley Relevant professional Association of Accounting Technicians qualification(s) or body (if any): Address: Swallows Barn, Stonyhurst BB7 9PN
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Oct 2018
1
IER
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
2
IER
Aighton, Bailey & Chaigley Memorial Hall - Accounting Year 2024/25 Receipts & Payments Account for the year ended 31 January 2025
RECEIPTS
PAYMENTS
| Sound System | |||
|---|---|---|---|
| Balance brought forward | Leafeld windows | ||
| Main Account | 31,367.97 | R V Stonemasonery | |
| No. 2 Account | 856.29 | Miles Fox (Car park lines) | |
| Cash Account | 17.79 | Bar Expenses | |
| 32,242.05 | Tables & Laptop | ||
| Electric | |||
| Water | |||
| Licence fee | |||
| Hire of hall | 22,261.25 | Maintenance | |
| Friends | 330.00 | Cleaning & sundries | |
| Bar Takings | 30,998.67 | Website | |
| Donations | 5,575.00 | Internet & Telephone | |
| Car Park | 1,958.78 | Materials | |
| Fundraising | 320.00 | Damage Waiver refund | |
| Grant - OfGem | 4,786.15 | Fire & alarm inspections | |
| Sundries | |||
| Sub Contractor | |||
| Insurance | |||
| Consultancy Fee | |||
| Balance to carry forward | |||
| Main Account | |||
| No. 2 Account | |||
| Cash Account |
98,471.90
Chairman N Macfarlane Treasurer A Haworth
2,078.40 6,780.00 4,000.00 1,596.00 14,859.68 3,380.73 5,753.78 1,605.74 180.00 6,211.41 1,249.53 450.99 587.81 3,197.10 400.00 475.68 1,199.79 1,490.00 1,783.28 140.00
34,857.90 6,176.29 17.79 41,051.98
98,471.90
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees Charity Name The Aighton, Bailey & Chaigley War Memorial On accounts for the year 31st January 2025 Charity no 521005 ended (if any) Set out on pages 1&2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/01/2025 Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply. Signed: Date: 28/04/2025 Name: Kathryn Livesley Relevant professional Association of Accounting Technicians qualification(s) or body (if any): Address: Swallows Barn, Stonyhurst BB7 9PN
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Oct 2018
1
IER
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
2
IER